| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,987,068,278.54 | 2,669,087,212.92 | 1,033,490,969.65 | 5,546,606,471.11 | 3,394,258,169.55 | 2,234,894,645.87 | 1,112,448,689.60 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -934,644,264.61 | -4,297,534,940.25 | -278,914,327.09 | -14,085,504,542.38 | -2,071,057,690.52 | -171,061,999.69 | 202,920,584.76 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,568,348,167.80 | -4,700,926,922.41 | -289,539,087.56 | -14,808,395,841.99 | -2,539,223,644.01 | -459,501,814.13 | 207,386,188.03 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,650,748,438.38 | -4,972,870,260.40 | -234,582,084.77 | -14,441,798,875.95 | -2,468,344,897.29 | -409,059,240.49 | 155,539,641.02 |
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,724,233,218.68 | -4,004,917,280.53 | -64,471,477.51 | -8,995,784,476.68 | -2,126,258,301.08 | -189,537,695.80 | 149,056,247.51 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.94 | 19.58 | 17.98 | 38.38 | 35.90 | 35.03 | 29.99 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41.40 | -186.31 | -22.70 | -260.37 | -72.72 | -18.30 | 13.98 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.83 | -29.85 | -0.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.97 | -3.73 | -0.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.58 | -10.15 | -0.30 | -21.18 | -2.72 | -0.15 | 0.35 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.04 | 0.02 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.56 | 4.66 | 1.72 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87.10 | 88.23 | 83.96 | 85.54 | 70.41 | 68.70 | 68.77 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.34 | 5.91 | 9.57 | 8.58 | 14.43 | 15.87 | 15.86 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.57 | -16.13 | -2.02 | -13.69 | -3.84 | -0.48 | 2.87 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.91 | 0.92 | 0.92 | 0.93 | 0.98 | 1.01 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.16 | 0.16 | 0.29 | 0.14 | 0.15 | 0.17 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.47 | 19.43 | -7.10 | -3.48 | -24.65 | -37.56 | -57.90 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.87 | -2,412.27 | -237.45 | -80.76 | -202.80 | 71.43 | -50.89 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.12 | -2,012.99 | -143.25 | -98.54 | -458.60 | 45.60 | 54.32 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58.06 | -68.59 | -49.80 | -49.29 | -27.19 | -19.71 | -19.86 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.48 | -15.67 | -16.75 | -6.03 | -7.07 | -6.95 | -5.61 |